Accounts Payable Supervisor

Role responsibilties:

* Inputting invoices on a daily basis into Oracle by to a PO
* Follow up the approval process for none PO invoices to enable timely payments
* Review and resolve any issues with invoices on hold
* Follow up on goods receipting of POs
* Implement/request supplier account maintenance
* Deal with supplier account queries promptly and effectively including managing supplier
expectations
* Process and audit staff expenses
* Create initial payments for responsible entities as required
* Provide cover for other accounts payable clerks during absences and busy periods
* Manage and maintain relationships with suppliers
* Complete regular statement reconciliations on high value/volume and problematic suppliers
* Carry out ad hoc tasks as required by the AP manager in support of the team
* Provide cover for the AP Manager during times of absence

URGENT role Please send CVs through to ####



The Pro Recruitment Group consists of 4 distinct brands: Pro Tax, Pro Legal, Pro Finance and Pro Education: